_id	MES_REFERENCIA	EFEITO_CCEAR_DISP_CER	REPASSE_USUARIOS_RESERVA	AJUSTE	VALOR_TOTAL_LIQUID
1	202608	359236109.48	0	397509.38	359633618.86
2	202607	366353559.57	0	210898.64	366564458.21
3	202606	394306918.14	0	-3547179.17	390762770.66
4	202605	414524484.26	0	534723.46	414808561.67
5	202604	305047071.02	0	17109369.56	322108900.07
6	202603	487089442.93	0	-72949.31	486157335.41
7	202602	608057094.64	0	1042337.68	609121978.17
8	202601	496865953.13	0	1844268.12	499180546.43